Associate/Senior Associate - IT Audit Job Johannesburg area,South Africa,Finance & Banking

Position: Associate 3 / Senior Associate - IT Audit

The opportunity

Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Your key responsibilities

Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP)

implementations; and business intelligence and information analysis. We are currently offering positions in the

Following areas:

Application Risk & Controls practice

Information Management and Analysis Services practice

Financial Services Technology Risk and IT Regulatory Services

In your role as a Risk Assurance Associate, you’ll:

Effectively manage and motivate client engagement teams with diverse skills and backgrounds.

Consistently deliver quality client services and manage expectations of client service delivery.

Drive high-quality work products within expected time frames and on budget.

Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.

Stay abreast of current business and industry trends relevant to the client's business.

Develop and maintain long-term relationships and networks with clients and internal EY stakeholders - Demonstrate deep technical capabilities and professional knowledge.

Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge.

Remain current on new developments in advisory services capabilities and industry knowledge.

Skills and attributes for success

Identifying the key levers that impact solvency ratios and return on equity to optimize our clients’ capital position

Modeling, documenting and preparing application files

Validating estimate models

Providing audit support for Solvency II and statutory reporting, including sample tests on Life

Technical Provisions, IAS 19 and Pension funds

Acting as an actuarial professional, providing guidance on a wide range of areas, such as life and general insurance, investment, corporate finance, risk management and pensions

A member firm of Ernst & Young Global Limited

Further developing your team by coaching and mentoring a junior colleague

To qualify for the role, you must have:

A recognized university degree in accounting, business, information technology, engineering, mathematics or other

relevant discipline

At least 4 years of relevant consulting or industry experience, preferably in a professional services environment or

MNC.

Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and / or Certified Fraud Examiner (CFE) are highly encouraged to apply.

Proficiency with Microsoft Excel, Access, Word, and Power Point

Strong analytical, interpersonal, communication, writing and presentation skills

Demonstrates integrity, values, principles, and work ethic

Willingness to travel on overseas assignment as the need arises

Ideally, you’ll also have

Application Risk & Controls

This practice focuses on enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, IT Application and Tool Implementation. We deliver valuable insights and enable better business decisions through improved quality of information.

What we look for

More than anything, we’re interested in people with the right attitude for the job! That’s naturally entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of technical and analytical skills, a creative approach to work and strong communication skills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.

What working at EY offers

We offer a competitive remuneration package where…


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Job Posting Language

Associate​/Senior Associate - IT Audit

Associate/Senior Associate - IT Audit